[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-04-307165Actual
26263.002022-04-307164Actual
694380.002022-10-317114Budget
1062525.002023-01-297126Actual
2233322.042023-12-2971111Actual
1513655.632023-05-317128Actual
569150.002022-09-307163Budget
1194853.002023-02-287166Actual
36144158.002025-01-297115Actual
37328106.002025-02-287165Actual
2097846.002023-12-017136Actual
30376123.002024-08-307114Actual
144262.892023-04-3071212Actual
1994836.002023-10-317136Actual
3132492.482024-08-3071613Actual
2707164.002024-05-307165Actual
2431331.612024-02-2871111Actual
801530.002022-12-017173Budget
34815137.002024-12-297163Actual
2466478.002024-03-307163Actual
3384482.002024-11-307115Actual
1770.002022-04-307113Budget
34166128.002024-11-307167Actual
1889218.002023-09-307126Actual
700180.002022-10-317164Budget
2077251.002023-12-017164Actual
1522825.232023-05-3171111Actual
34901163.002024-12-297114Actual
3847876.002025-03-317165Actual
3126627.572024-08-3071113Actual
29726205.632024-07-307118Actual
1921549.572023-09-307168Actual
3469246.872024-11-3071213Actual
14009130.002023-04-307117Actual
91379.002022-12-297173Actual
394870.002022-07-317136Budget
2244725.232023-12-2971611Actual
16088160.182023-07-017118Actual
932356.002022-12-297115Actual
3543879.872024-12-297168Actual
2992832.672024-07-3071411Actual
28600110.172024-06-307128Actual
1495730.002023-05-317166Actual
507170.002022-08-317136Budget
32506205.002024-10-307113Actual
689430.002022-10-317173Budget
1274880.002023-03-317165Budget
2987417.782024-07-3071211Actual
965240.002022-12-297156Budget
3244864.412024-09-2971613Actual
3584392.482024-12-2971213Actual
1614982.902023-07-017168Actual
1886525.002023-09-307116Actual
3171518.002024-09-297126Actual
23098117.002024-01-297117Actual
978880.002022-12-297117Actual
544390.002022-08-317118Budget
203308.212023-10-3171211Actual
2838924.002024-06-307156Actual
932480.002022-12-297115Budget
1683054.002023-07-317116Actual
363235.002022-07-317164Actual
249626.002024-03-307126Actual
667650.002022-09-307168Budget
530390.002022-08-317117Budget
3460666.722024-11-3071612Actual
16029104.002023-07-017167Actual
2892110.332024-06-3071212Actual
2135819.912023-12-0171211Actual
2284288.002024-01-297165Actual
937949.002022-12-297165Actual
63150.002022-04-307146Budget
5819110.002022-09-307114Budget
212849.572022-05-317128Actual
3259829.002024-10-307173Actual
18560145.002023-09-307113Actual
2268831.002024-01-297173Actual
601860.002022-09-307165Budget
3396310.002024-11-307126Actual
3399143.002024-11-307136Actual
3859256.002025-03-317136Actual
1208945.002023-02-287167Actual
1475947.002023-05-317165Actual
25225108.662024-03-307118Actual
1696929.002023-07-317166Actual
35757111.402024-12-2971612Actual
1906185.002023-09-307117Actual
820180.002022-12-017115Budget
37294176.002025-02-287115Actual
2396130.002024-02-287136Actual
1321980.002023-03-317167Budget
2877432.672024-06-3071411Actual
37737158.662025-02-287168Actual
714070.002022-10-317165Actual
174411.822023-07-3171112Actual
226839.002022-07-017113Actual
371363.002022-07-317115Actual
232750.002022-07-017163Budget
253736.082024-03-3071211Actual
992680.002022-12-297118Budget
708280.002022-10-317115Budget
1413279.872023-04-307128Actual
1221850.002023-02-287128Budget
741112.002022-10-317156Actual
2478354.002024-03-307164Actual
1702793.002023-07-317117Actual
7550.002022-04-307163Budget
292040.002022-07-017156Budget
195012.892023-09-3071212Actual
516630.002022-08-317156Budget
522360.002022-08-317166Budget
1422622.042023-04-3071111Actual
1057780.002023-01-297116Budget
2177360.002023-12-297164Actual
1096493.002023-01-297167Actual
675639.002022-10-317113Actual
536142.002022-08-317167Actual
11045141.992023-01-297118Actual
3220617.782024-09-2971511Actual
143995.012023-04-3071112Actual
1865218.002023-09-307173Actual
891840.002022-12-017168Budget
3442649.702024-11-3071411Actual
29284114.002024-07-307164Actual
330450.002022-07-017168Budget
338430.002022-07-317113Actual
3198122.302022-07-017118Actual
839040.002022-12-017126Budget
960440.002022-12-297146Budget
399431.002022-07-317146Actual
3056246.002024-08-307116Actual
2404443.002024-02-287166Actual
1685716.002023-07-317126Actual
2641632.672024-04-2971111Actual
2872015.652024-06-3071211Actual
1759085.002023-08-317163Actual
1585330.002023-07-017136Actual
1249830.002023-03-317173Budget
629030.002022-09-307156Budget
194290.002022-05-317117Budget
3209769.912024-09-2971111Actual
1184440.002023-02-287146Actual
1481834.002023-05-317116Actual
1334950.002023-03-317128Budget
2410293.002024-02-287117Actual
1927425.232023-09-3071111Actual
30256150.002024-08-307113Actual
3354281.962024-10-3071213Actual
287223.002022-07-017146Actual
511820.002022-08-317146Actual
389823.002022-07-317126Actual
2713039.002024-05-307116Actual
3238934.592024-09-2971113Actual
826180.002022-12-017165Budget
978790.002022-12-297117Budget
3097259.272024-08-3071111Actual
81763.002022-04-307117Actual
34935135.002024-12-297164Actual
48760.002022-04-307116Budget
423956.002022-07-317167Actual
31977220.782024-09-297118Actual
587760.002022-09-307164Budget
272960.002022-07-017116Budget
180114.002022-05-317156Actual
2774166.722024-05-3071112Actual
1383713.002023-04-307126Actual
1109250.002023-01-297128Budget
2901355.642024-06-3071113Actual
106450.002022-04-307168Budget
3867652.002025-03-317166Actual
1799933.002023-08-317166Actual
2195115.002023-12-297126Actual
35284104.002024-12-297117Actual
1655891.002023-07-317163Actual
35318101.002024-12-297167Actual
186020.002022-05-317166Actual
2325288.962024-01-297168Actual
87549.002022-04-307167Actual
11559100.002023-02-287115Budget
3844491.002025-03-317115Actual
2764917.782024-05-3071511Actual
1626311.402023-07-0171311Actual
648856.002022-09-307167Actual
3014046.872024-07-3071113Actual
1179776.002023-02-287136Actual
282670.002022-07-017136Budget
1654.002022-04-307113Actual
31595176.002024-09-297115Actual
1677178.002023-07-317165Actual
726913.002022-10-317126Actual
3437213.532024-11-3071211Actual
2614029.002024-04-297166Actual
1894629.002023-09-307146Actual
530464.002022-08-317117Actual
2869268.852024-06-3071111Actual
1764823.002023-08-317173Actual
1691130.002023-07-317146Actual
563160.002022-09-307113Budget
154346.082023-05-3171612Actual
28633138.962024-06-307168Actual
634627.002022-09-307166Actual
924380.002022-12-297164Budget
338560.002022-07-317113Budget
67840.002022-04-307156Budget
905750.002022-12-297163Budget
475264.002022-08-317164Actual
2715715.002024-05-307126Actual
913630.002022-12-297173Budget
28011122.002024-06-307163Actual
1791652.002023-08-317136Actual
2413570.002024-02-287167Actual
450760.002022-08-317113Budget
3291924.002024-10-307156Actual
3926855.642025-03-3171113Actual
158256.002023-07-017126Actual
3563837.992024-12-2971611Actual
1900329.002023-09-307166Actual
225389.272023-12-2971612Actual
3905611.402025-03-3171511Actual
1254685.002023-03-317114Actual
251036.002022-07-017164Actual
31502197.002024-09-297114Actual
881364.722022-12-017118Actual
363360.002022-07-317164Budget

Generated 2025-05-30 23:53:12.557 UTC